Capgemini is a global leader in consulting, technology services and digital transformation. Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
Position purposeWe are looking for candidates, who are interested in providing services related to Credit to Cash processes for Theatrical sector for cinemas located in Germany and Austria. The scope involves several processes: Collection, Disputes Management and Reporting.Main accountabilitiesDaily...
Your duties Handle inbound and outbound calls and emails from end-customers; Generate potential sales opportunities by providing product information, recommending specific products or solutions, maintaining and building customer relationships; Own, qualify and manage leads/opportunities (Lead...
Your duties Handle partners' calls and email regarding orders and on-line ordering platform; Book customer orders into ERP system (Oracle) Ensure correct pricing and processing approvals of price exceptions; Send sales order confirmation to the customers within specified Service Level Agreement;...
Main accountabilities: Person hired on this position will be responsible for development of enterprise web applications using Symfony PHP framework as well as containerization and cloud technologies (AWS, AZURE). Employee will be involved in all aspects of software development lifecycle...
O nas: Jesteśmy jedną z największych światowych firm pracujących na rzecz klientów w takich obszarach jak finanse, IT czy HR. Oddział Cloud Infrastructure Services jest jednym z największych takich działów w Polsce – otworzyliśmy go w 2004 roku w Krakowie, od 2006 roku działamy także...
Job description Review Accounts and apply collections policy Collect from Customers; Perform Dunning; Escalate Unpaid Amounts Create and send statements; Agree Settlement/Payment Plan; Process Write Off; All of the actions shall be performed according to the respective procedures and Global Process...
Main accountabilities Collection of Business & Technical requirements including detailed Network Connectivity areas coverage from Clients and Process Transition teams Creation of the IT Network Connectivity solution / cost calculation based on the input from the Enterprise Solution Architect;...
Main accountabilities Collection of Business & Technical requirements including detailed Network Connectivity areas coverage from Clients and Process Transition teams Creation of the IT Network Connectivity solution / cost calculation based on the input from the Enterprise Solution Architect;...
Position purposeWe are looking for candidates, who are ready to join the delivery team providing Accounts Payable and Accounts Receivable processes for one of our Clients from Media & Entertainment sector.The core responsibilities cover handling vendor queries on the daily basis. In addition...
Your duties Daily contact with clients (phone and e-mail) Process electronic payments; Ensure that payments are taken smoothly and in a timely manner; Prepare and send payment reminders; Support clients;
Job description Review Accounts and apply collections policy Collect from Customers Perform Dunning Escalate Unpaid Amounts Create and send statements Agree Settlement/Payment Plan Process Write Off All of the actions shall be performed according to the respective procedures and Global Process Model...
Job descriptionAfter an induction training you will be able to: handle incoming phone calls/ e-mails from customers regarding technical issues related to everyday usage of a computer analyze and resolve most common enquiries using step-by-step solutions provided to you deliver high quality standard...
Main accountabilities Handling incoming queries (phone, e-mails, query management tool) Analyze and manage customer's questions Analyzing root causes of problems Collaborate effectively with other departments, Business Units, suppliers and stakeholders Actively identify improvement areas and propose...